City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 16, 2025 · Streets Operations | Expense | General Fund | $5,614.62 |
| Cptl-Design EngineeringJun 17, 2025 · Transportation CIP | Expense | Transportation Improvement | $5,603.40 |
| Utilsvc-Sanitation_LandfillSep 17, 2024 · Streets Operations | Expense | Transportation Improvement | $5,596.37 |
| Full-Time SalariesFeb 21, 2025 · Streets Operations | Expense | General Fund | $5,532.69 |
| Full-Time SalariesAug 23, 2024 · Streets Operations | Expense | Stormwater Operations | $5,520.12 |
| Cptl-Streets ImprovementsDec 12, 2024 · Transportation CIP | Expense | GO Bond Series 2024 | $5,500.00 |
| Professional_Outside Svc-OtherMar 17, 2025 · Traffic Engineering | Expense | Transportation Improvement | $5,470.16 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | Stormwater Operations | $5,463.47 |
| Full-Time SalariesNov 29, 2024 · Streets Operations | Expense | Stormwater Operations | $5,435.98 |
| Full-Time SalariesJun 30, 2025 · Streets Operations | Expense | General Fund | $5,394.42 |
| Full-Time SalariesOct 18, 2024 · TSMO | Expense | General Fund | $5,385.92 |
| Full-Time SalariesDec 27, 2024 · Streets Operations | Expense | Stormwater Operations | $5,379.53 |
| Cptl-Streets ImprovementsApr 24, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $5,363.45 |
| Cptl-Design EngineeringJan 15, 2025 · Transportation CIP | Expense | Transportation Improvement | $5,353.50 |
| Utilsvc-WaterJun 17, 2025 · Streets Operations | Expense | Transportation Improvement | $5,311.50 |
| Operational SuppliesJun 30, 2025 · TSMO | Expense | Transportation Improvement | $5,293.34 |
| Cptl-Streets ImprovementsMay 21, 2025 · Transportation CIP | Expense | Transportation Improvement | $5,290.00 |
| Full-Time SalariesNov 15, 2024 · Streets Operations | Expense | Stormwater Operations | $5,269.82 |
| Full-Time SalariesJan 10, 2025 · TSMO | Expense | General Fund | $5,216.52 |
| Paid Sick PayJan 10, 2025 · Transportation Administration | Expense | General Fund | $5,209.35 |
| Full-Time SalariesDec 13, 2024 · Streets Operations | Expense | Stormwater Operations | $5,209.13 |
| Full-Time SalariesNov 1, 2024 · Streets Operations | Expense | Stormwater Operations | $5,204.05 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | General Fund | $5,199.61 |
| Full-Time SalariesMar 21, 2025 · Streets Operations | Expense | General Fund | $5,195.56 |
| Paid Time OffJan 10, 2025 · Streets Operations | Expense | Highway User Revenue | $5,192.68 |
| Full-Time SalariesOct 4, 2024 · Streets Operations | Expense | Stormwater Operations | $5,185.87 |
| Stand byFeb 20, 2025 · Streets Operations | Expense | General Fund | $5,113.80 |
| Utilsvc-WaterMay 19, 2025 · Streets Operations | Expense | Transportation Improvement | $5,112.55 |
| Utilsvc-WaterJun 24, 2025 · Streets Operations | Expense | Transportation Improvement | $5,067.22 |
| Full-Time SalariesJan 10, 2025 · Streets Operations | Expense | Stormwater Operations | $5,039.40 |
| Utilsvc-WaterOct 17, 2024 · Streets Operations | Expense | Transportation Improvement | $5,036.29 |
| Utilsvc-ElectricityDec 31, 2024 · TSMO | Expense | Transportation Improvement | $5,023.76 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | General Fund | $5,003.17 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $4,994.61 |
| Full-Time SalariesJan 10, 2025 · Transportation Administration | Expense | General Fund | $4,979.88 |
| Full-Time SalariesSep 20, 2024 · Streets Operations | Expense | General Fund | $4,945.90 |
| Cptl-Streets ImprovementsJun 17, 2025 · Transportation CIP | Expense | Transportation Improvement | $4,912.00 |
| Paid Time OffJan 10, 2025 · TSMO | Expense | General Fund | $4,906.50 |
| Full-Time SalariesJun 13, 2025 · Streets Operations | Expense | General Fund | $4,892.42 |
| Traffic Signal SuppliesNov 20, 2024 · TSMO | Expense | Transportation Improvement | $4,889.86 |
| Full-Time SalariesJan 24, 2025 · Streets Operations | Expense | Stormwater Operations | $4,876.39 |
| Utilsvc-WaterNov 25, 2024 · Streets Operations | Expense | Transportation Improvement | $4,867.92 |
| Prof Svc-Landscape ServicesSep 4, 2024 · Streets Operations | Expense | Transportation Improvement | $4,856.00 |
| Professional_Outside Svc-OtherJun 30, 2025 · TSMO | Expense | Transportation Improvement | $4,820.00 |
| Full-Time SalariesMar 7, 2025 · Streets Operations | Expense | General Fund | $4,812.58 |
| Paid Time OffJan 10, 2025 · Streets Operations | Expense | General Fund | $4,805.80 |
| Full-Time SalariesMay 30, 2025 · Streets Operations | Expense | Stormwater Operations | $4,798.20 |
| Utilsvc-WaterNov 19, 2024 · Streets Operations | Expense | Transportation Improvement | $4,792.45 |
| Cptl-Design EngineeringApr 30, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $4,778.44 |
| Full-Time SalariesMay 2, 2025 · Streets Operations | Expense | Stormwater Operations | $4,771.94 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.